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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : SKYNET SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2021-03-31 | Simplified |
| 2020-02-10 | Public | 2019-03-31 | Simplified |
| 2017-03-09 | Public | 2016-03-31 | Simplified |
| Name | SKYNET SOLUTIONS |
| Siren | 811373570 |
| Closing | 2019-03-31 |
| Registry code | 2402 |
| Registration number | 361 |
| Management number | 2015B00223 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24310 Brantôme en Périgord |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 878.00 | 878.00 | 878.00 | |
044 Total Fixed Assets | 878.00 | 878.00 | 878.00 | |
060 Merchandise inventory | 9 763.00 | 9 763.00 | 9 763.00 | |
068 Receivables – Trade and related accounts | 34 558.00 | 34 558.00 | 34 558.00 | |
072 Receivables – Other | 1 099.00 | 1 099.00 | 1 099.00 | |
084 Cash | 23 193.00 | 23 193.00 | 23 193.00 | |
092 Prepaid expenses | 2 085.00 | 2 085.00 | 2 085.00 | |
096 Total Current Assets + Prepaid Expenses | 70 698.00 | 70 698.00 | 70 698.00 | |
110 Total Assets | 71 576.00 | 878.00 | 70 698.00 | 71 576.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 29 065.00 | |||
136 Profit for the Year | -2 715.00 | |||
142 Total Equity - Total I | 34 600.00 | |||
166 Suppliers and related accounts | 15 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 14 936.00 | |||
174 Prepaid income | 5 860.00 | |||
176 Total debts | 36 098.00 | |||
180 Liabilities Total | 70 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 139 536.00 | 195 462.00 | 139 536.00 | |
214 Production of goods sold - France | 450.00 | 450.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 8 888.00 | 4 340.00 | 8 888.00 | |
230 Other income | 3 216.00 | 6.00 | 3 216.00 | |
232 Total operating income excluding VAT | 152 090.00 | 199 808.00 | 152 090.00 | |
234 Purchases of goods (including customs duties) | 59 299.00 | 119 333.00 | 59 299.00 | |
236 Inventory change (goods) | 5 507.00 | -8 871.00 | 5 507.00 | |
242 Other external expenses | 34 584.00 | 31 173.00 | 34 584.00 | |
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 2 093.00 | 1 848.00 | 2 093.00 | |
250 Staff compensation | 36 101.00 | 32 676.00 | 36 101.00 | |
252 Social security contributions | 15 284.00 | 16 146.00 | 15 284.00 | |
254 Depreciation and amortization | 49.00 | 293.00 | 49.00 | |
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 152 930.00 | 192 598.00 | 152 930.00 | |
270 Operating profit | -840.00 | 7 210.00 | -840.00 | |
280 Financial income | 19.00 | 9.00 | 19.00 | |
294 Financial expenses | 1 506.00 | 720.00 | 1 506.00 | |
300 Exceptional expenses | 388.00 | 45.00 | 388.00 | |
306 Income tax's | -30.00 | |||
310 Profit or loss | -2 715.00 | 6 483.00 | -2 715.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 878.00 | 878.00 | ||
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